| Return Reference | Explanation |
|---|---|
| Officer directors etc family relationship Part VI line 2 | There are no board member relationships with the orginization |
| Management duties delegation Part VI line 3 | The organization is self managed and has not delegated management control |
| Organizational document changes Part VI line 4 | No changes have been made to the governing documents |
| Asset material diversion Part VI line 5 | There have been no diversion of the organizations assets |
| Members or stockholder classes and rights Part VI line 6 | The organization has members |
| Member election for additional members Part VI line 7a | The members elect a board of directors annually |
| Governing body decisions Part VI line 7b | Material matters require member approval The board can make day to day operations decisions |
| Governing body meeting documentation Part VI line 8a | Board meetings has documented minutes All board members can be reached at the mailing address |
| Committee meeting documentation Part VI line 8b | Committees record minutes of the meetings |
| Local chapters branches affiliates Part VI line 10a | The organization does not have chapeters, branches or affiliates |
| Form 990 governing body review Part VI line 11 | The board was provided a copy of the tax return prior to filing it and provides feedback prior to filing Form 990 is provided to the board for review prior to filing |
| Officer director etc mailing address Part VI line 9 | All board members can be reached at the mailing address |
| Conflict of interest policy compliance Part VI line 12c | Board members provide any business interest related to the organization when they are elected There is no conflict of interest policy |
| CEO executive director top management comp Part VI line 15a | No board member receives compensation |
| Other officer or key employee compensation Part VI line 15b | All officers are not compensated |
| Form 990 availability to public Part VI line 18 | Form 990 is available upon request |
| Governing documents etc available to public Part VI line 19 | Governing documents are not available to the public |
| Software ID: | |
| Software Version: |